CTCI Corporation (TPE:9933)
Taiwan
· Delayed Price · Currency is TWD 26.85
+0.05 (0.19%)
Jun 6, 2025, 1:30 PM CST
CTCI Corporation Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 112,919 | 119,925 | 103,527 | 95,101 | 70,540 | 55,558 | Upgrade
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| Revenue Growth (YoY) | 1.77% | 15.84% | 8.86% | 34.82% | 26.97% | -4.56% | Upgrade
|
| Cost of Revenue | 105,360 | 113,327 | 98,170 | 89,720 | 66,539 | 51,915 | Upgrade
|
| Gross Profit | 7,558 | 6,598 | 5,357 | 5,380 | 4,002 | 3,644 | Upgrade
|
| Selling, General & Admin | 1,855 | 1,904 | 1,666 | 1,839 | 1,702 | 1,473 | Upgrade
|
| Research & Development | 102.97 | 113.49 | 132.25 | - | 125 | 113.71 | Upgrade
|
| Operating Expenses | 5,288 | 2,267 | 2,078 | 1,835 | 1,827 | 1,586 | Upgrade
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| Operating Income | 2,270 | 4,331 | 3,279 | 3,545 | 2,175 | 2,057 | Upgrade
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| Interest Expense | -1,222 | -1,192 | -748.73 | -322.99 | -277.47 | -284.47 | Upgrade
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| Interest & Investment Income | 626.74 | 614.6 | 361.79 | 413.19 | 142.57 | 152.24 | Upgrade
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| Earnings From Equity Investments | 467.99 | 437.4 | 426.09 | 250.34 | 222.24 | -93.8 | Upgrade
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| Currency Exchange Gain (Loss) | 77.74 | 77.74 | 28.68 | 75.76 | -273.76 | -189.15 | Upgrade
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| Other Non Operating Income (Expenses) | 156.1 | 119.01 | 40.21 | 23.38 | 570.99 | 38.93 | Upgrade
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| EBT Excluding Unusual Items | 2,377 | 4,387 | 3,387 | 3,985 | 2,560 | 1,681 | Upgrade
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| Gain (Loss) on Sale of Investments | -13.53 | -13.53 | 110.36 | 0.82 | 32.96 | 60.91 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.27 | 2.27 | 4.1 | -17.75 | 441.71 | 21.04 | Upgrade
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| Other Unusual Items | 4.13 | 4.13 | 0.24 | -0.34 | -0.96 | 1.04 | Upgrade
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| Pretax Income | 2,370 | 4,380 | 3,502 | 3,967 | 3,034 | 1,764 | Upgrade
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| Income Tax Expense | 1,159 | 1,445 | 646.37 | 697.37 | 630.52 | 458.87 | Upgrade
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| Earnings From Continuing Operations | 1,210 | 2,935 | 2,855 | 3,270 | 2,403 | 1,305 | Upgrade
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| Minority Interest in Earnings | -949.35 | -992.53 | -964.01 | -890.78 | -760.84 | -538.6 | Upgrade
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| Net Income | 261.08 | 1,942 | 1,891 | 2,379 | 1,642 | 766.55 | Upgrade
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| Net Income to Common | 261.08 | 1,942 | 1,891 | 2,379 | 1,642 | 766.55 | Upgrade
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| Net Income Growth | -86.87% | 2.70% | -20.51% | 44.89% | 114.23% | -34.87% | Upgrade
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| Shares Outstanding (Basic) | 800 | 800 | 791 | 776 | 762 | 762 | Upgrade
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| Shares Outstanding (Diluted) | 809 | 812 | 803 | 786 | 764 | 763 | Upgrade
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| Shares Change (YoY) | 0.47% | 1.14% | 2.16% | 2.94% | 0.14% | -0.04% | Upgrade
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| EPS (Basic) | 0.33 | 2.43 | 2.39 | 3.07 | 2.15 | 1.01 | Upgrade
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| EPS (Diluted) | 0.32 | 2.39 | 2.35 | 3.03 | 2.15 | 1.00 | Upgrade
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| EPS Growth | -86.91% | 1.70% | -22.44% | 40.93% | 115.00% | -35.07% | Upgrade
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| Free Cash Flow | -7,545 | -7,053 | 2,319 | -1,381 | 11,603 | -5,778 | Upgrade
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| Free Cash Flow Per Share | -9.32 | -8.68 | 2.89 | -1.76 | 15.19 | -7.58 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.060 | 1.910 | 2.260 | 2.000 | Upgrade
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| Dividend Growth | -2.91% | -2.91% | 7.85% | -15.50% | 13.01% | - | Upgrade
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| Gross Margin | 6.69% | 5.50% | 5.17% | 5.66% | 5.67% | 6.56% | Upgrade
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| Operating Margin | 2.01% | 3.61% | 3.17% | 3.73% | 3.08% | 3.70% | Upgrade
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| Profit Margin | 0.23% | 1.62% | 1.83% | 2.50% | 2.33% | 1.38% | Upgrade
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| Free Cash Flow Margin | -6.68% | -5.88% | 2.24% | -1.45% | 16.45% | -10.40% | Upgrade
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| EBITDA | 3,093 | 5,159 | 4,081 | 4,414 | 3,077 | 2,898 | Upgrade
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| EBITDA Margin | 2.74% | 4.30% | 3.94% | 4.64% | 4.36% | 5.22% | Upgrade
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| D&A For EBITDA | 822.98 | 828.8 | 801.82 | 868.68 | 901.75 | 840.65 | Upgrade
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| EBIT | 2,270 | 4,331 | 3,279 | 3,545 | 2,175 | 2,057 | Upgrade
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| EBIT Margin | 2.01% | 3.61% | 3.17% | 3.73% | 3.08% | 3.70% | Upgrade
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| Effective Tax Rate | 48.92% | 32.99% | 18.46% | 17.58% | 20.79% | 26.01% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.